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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:31:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271023APB_FTO_310795
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-036-001/659
() 		3305019000NRG24271020231005308 27/10/2023 Bodhu 3305019WL044648 Bodhu 00093 CRGB0006039 1326 1326 Processed 11/11/2023 7377746648 Vivek Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-036-001/223
() 		3305019000NRG24271020231005283 27/10/2023 Ramlal 3305019WL044648 Ramlal 00093 CRGB0006041 1326 1326 Processed 11/11/2023 7377746653 Ms. RAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-036-001/229-A
() 		3305019000NRG24271020231005289 27/10/2023 Mahendra naag 3305019WL044648 Mahendra naag 00093 CRGB0006041 1326 1326 Processed 11/11/2023 7377746654 MAHENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/266
() 		3305019000NRG24271020231005291 27/10/2023 Vishun 3305019WL044648 Vishun 00093 CRGB0006041 1326 1326 Processed 11/11/2023 7377746651 VISHUN PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/321
() 		3305019000NRG24271020231005294 27/10/2023 Dasrath 3305019WL044648 Dasrath 00093 CRGB0006041 1326 1326 Processed 11/11/2023 7377746652 DASHRATH NAG PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/486
() 		3305019000NRG24271020231005304 27/10/2023 Ghutna pahadi 3305019WL044648 Ghutna pahadi 00093 CRGB0006041 1326 1326 Processed 11/11/2023 7377746655 GHUTNA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-002/222
() 		3305019000NRG24271020231005314 27/10/2023 Faulmaniya 3305019WL044648 Faulmaniya 00093 CRGB0006041 1326 1326 Processed 11/11/2023 7377746647 Mrs. FULMANIYA W/O LOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
8 SHANKARGARH CH-05-019-036-001/392
() 		3305019000NRG24271020231005297 27/10/2023 Jageshwar 3305019WL044648 Jageshwar 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7377746649 JAGESWAR RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/71
() 		3305019000NRG24271020231005311 27/10/2023 Kamlesh 3305019WL044648 Kamlesh 00354 PUNB0732100 663 663 Processed 11/11/2023 7377746650 KAMLESH NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
10 SHANKARGARH CH-05-019-036-001/223
() 		3305019000NRG24271020231005284 27/10/2023 Punita 3305019WL044648 Punita 00415 SBIN0005493 1326 1326 Processed 11/11/2023 7377746645 MISS PUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SHANKARGARH CH-05-019-036-001/173
() 		3305019000NRG24271020231005281 27/10/2023 Sabitri 3305019WL044648 Sabitri 00415 SBIN0018774 1326 1326 Processed 11/11/2023 7377746644 Suman Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 SHANKARGARH CH-05-019-036-001/280
() 		3305019000NRG24271020231005292 27/10/2023 Anil 3305019WL044648 Anil 00554 KKBK0006439 663 663 Processed 11/11/2023 7377746646 ANIL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
13 SHANKARGARH CH-05-019-036-001/551
() 		3305019000NRG24271020231005306 27/10/2023 Parimsai 3305019WL044648 Parimsai 00688 FINO0001001 1326 1326 Processed 11/11/2023 7377746643 PREMSAY NAG PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-036-001/673
() 		3305019000NRG24271020231005310 27/10/2023 Mantu 3305019WL044648 Mantu 00688 FINO0001001 1326 1326 Processed 11/11/2023 7377746642 Sharad Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 SHANKARGARH CH-05-019-036-001/178
() 		3305019000NRG24271020231005282 27/10/2023 Sjvprasad 3305019WL044648 Sjvprasad 00691 IPOS0000001 1326 1326 Processed 11/11/2023 7377746635 SHIVPRASAD NAG PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-036-001/252
() 		3305019000NRG24271020231005290 27/10/2023 Manita 3305019WL044648 Manita 00691 IPOS0000001 1326 1326 Processed 11/11/2023 7377746632 MANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/315
() 		3305019000NRG24271020231005293 27/10/2023 Akanksha 3305019WL044648 Akanksha 00691 IPOS0000001 1326 1326 Processed 11/11/2023 7377746641 KUMARI AKANKSHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/332
() 		3305019000NRG24271020231005295 27/10/2023 SAMITRE 3305019WL044648 SAMITRE 00691 IPOS0000001 1326 1326 Processed 11/11/2023 7377746639 Meena Yadav FINO PAYMENTS BANK LTD(608001)
19 SHANKARGARH CH-05-019-036-001/372
() 		3305019000NRG24271020231005296 27/10/2023 Sobhan 3305019WL044648 Sobhan 00691 IPOS0000001 1326 1326 Processed 11/11/2023 7377746637 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/392
() 		3305019000NRG24271020231005298 27/10/2023 Sarita 3305019WL044648 Sarita 00691 IPOS0000001 1326 1326 Processed 11/11/2023 7377746636 MRS SARITA NAG STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-036-001/396
() 		3305019000NRG24271020231005299 27/10/2023 Kuwarsay 3305019WL044648 Kuwarsay 00691 IPOS0000001 1326 1326 Processed 11/11/2023 7377746638 KUNVAR SAI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-036-001/45
() 		3305019000NRG24271020231005300 27/10/2023 Ashish 3305019WL044648 Ashish 00691 IPOS0000001 1326 1326 Processed 11/11/2023 7377746628 ASHISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/463
() 		3305019000NRG24271020231005301 27/10/2023 gujrmuniya 3305019WL044648 gujrmuniya 00691 IPOS0000001 663 663 Processed 11/11/2023 7377746633 GUJUMANIYA NAG PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-036-001/464
() 		3305019000NRG24271020231005302 27/10/2023 Ramshay 3305019WL044648 Ramshay 00691 IPOS0000001 1326 1326 Processed 11/11/2023 7377746629 RAMSAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-001/464
() 		3305019000NRG24271020231005303 27/10/2023 Sukhmaniya 3305019WL044648 Sukhmaniya 00691 IPOS0000001 1326 1326 Processed 11/11/2023 7377746630 SHUKMANIYA NAG PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-036-001/530
() 		3305019000NRG24271020231005305 27/10/2023 Santosh 3305019WL044648 Santosh 00691 IPOS0000001 1326 1326 Processed 11/11/2023 7377746640 SANTOSH PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-036-001/636
() 		3305019000NRG24271020231005307 27/10/2023 Vriksha 3305019WL044648 Vriksha 00691 IPOS0000001 1326 1326 Processed 11/11/2023 7377746634 BRIKSHA NAG PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-036-001/89
() 		3305019000NRG24271020231005313 27/10/2023 Fuleshwari 3305019WL044648 Fuleshwari 00691 IPOS0000001 1326 1326 Processed 11/11/2023 7377746631 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271023APB_FTO_310795 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
2 SHANKARGARH CH3305019_271023APB_FTO_310795 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7956
3 SHANKARGARH CH3305019_271023APB_FTO_310795 Punjab National Bank PUNB0732100 BALRAMPUR 1989
4 SHANKARGARH CH3305019_271023APB_FTO_310795 State Bank of India SBIN0005493 BAGICHA 1326
5 SHANKARGARH CH3305019_271023APB_FTO_310795 State Bank of India SBIN0018774 Shankargarh 1326
6 SHANKARGARH CH3305019_271023APB_FTO_310795 Kotak Mahindra Bank Ltd. KKBK0006439 Balrampur 663
7 SHANKARGARH CH3305019_271023APB_FTO_310795 Fino Payments Bank Ltd FINO0001001 sativali 2652
8 SHANKARGARH CH3305019_271023APB_FTO_310795 India Post Payments Bank IPOS0000001 AMBIKAPUR 17901

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